Shanghai YongLi Statements
30
Data from Shanghai YongLi`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Shanghai YongLi Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
599.48
18.3 %
397.2
202.28
28.3 %
18.803
89.001
103.7
7.9 %
98.577
60.3 %
2.516
0.348
101.6
17.8 %
14.436
85.03
16.6 %
0.104
816.21
506.88
45.9 %
100
349.22
68.9
157.66
39.1 %
31.1
17.386
3.4
86.612
17.1
96.153
7.9 %
19
61.51
153.9 %
12.1
24.333
4.8
0.18
0.04
86.237
205.1 %
17
10.723
2.1
72.907
247.4 %
14.4
0.089
816.21
347.5
-29.4 %
100
234.15
67.4
113.34
-25.1 %
32.6
14.307
4.1
73.818
21.2
89.113
-17.6 %
25.6
24.231
-43.7 %
7
3.83
1.1
-0.032
-0.009
28.263
-35.9 %
8.1
3.971
1.1
20.985
-47.5 %
6
0.026
816.21
492.25
-27.8 %
100
341.02
69.3
151.23
-30.5 %
30.7
19.894
4
92.766
18.8
108.17
18.4 %
22
43.061
-65.9 %
8.7
-2.101
-0.4
3.209
0.7
44.065
-68.8 %
9
4.905
1
39.973
-67.3 %
8.1
0.049
816.21
681.54
42.6 %
100
463.95
68.1
217.59
62.2 %
31.9
18.812
2.8
76.254
11.2
91.327
11.8 %
13.4
126.26
140.7 %
18.5
14.899
2.2
0.044
0.006
141.35
147.1 %
20.7
17.781
2.6
122.14
167.8 %
17.9
0.15
816.21
477.92
6.4 %
100
343.76
71.9
134.16
5.6 %
28.1
14.178
3
72.531
15.2
81.704
-1.2 %
17.1
52.458
18.3 %
11
4.566
1
0.018
0.004
57.194
25.6 %
12
12.645
2.6
45.606
24.3 %
9.5
0.056
816.21
449
-12.9 %
100
321.94
71.7
127.06
-21.7 %
28.3
13.818
3.1
77.389
17.2
82.729
6.3 %
18.4
44.335
-47.5 %
9.9
1.161
0.3
0.09
0.02
45.534
-5.6 %
10.1
6.957
1.5
36.687
-12.6 %
8.2
0.045
816.21
515.64
-44.6 %
100
353.33
68.5
162.32
-29.3 %
31.5
18.214
3.5
86.914
16.9
77.858
-51 %
15.1
84.458
19.6 %
16.4
-37.18
-7.2
0.031
0.006
48.223
-35.5 %
9.4
8.3
1.6
41.971
-34.2 %
8.1
0.051
816.21
930.12
-1.7 %
100
700.6
75.3
229.52
8.7 %
24.7
35.517
3.8
120.02
12.9
158.89
6.5 %
17.1
70.629
14 %
7.6
5.414
0.6
-0.315
-0.03
74.8
37.3 %
8
5.431
0.6
63.789
65.3 %
6.9
0.078
816.21
946.42
15.3 %
100
735.26
77.7
211.16
7.8 %
22.3
34.373
3.6
102.05
10.8
149.19
32.5 %
15.8
61.97
-25.5 %
6.5
-6.767
-0.7
0.364
0.04
54.479
-31.6 %
5.8
9.76
1
38.58
-31.6 %
4.1
0.047
816.21
821
-12.7 %
100
625.2
76.2
195.8
17.9 %
23.8
27.8
3.4
89.5
10.9
112.6
-86.5 %
13.7
83.2
112.4 %
10.1
-4.6
-0.6
-0.1
-0.01
79.7
111.4 %
9.7
16.2
2
56.4
107.9 %
6.9
0.07
816.2
939.9
4.7 %
100
773.8
82.3
166.1
-35.5 %
17.7
37.8
4
56
6
835.9
483.7 %
88.9
-669.8
-686.5 %
-71.3
-8.8
-0.9
-18.5
-2
-696.9
-784.6 %
-74.1
11.1
1.2
-711.7
-996.3 %
-75.7
-0.87
816.2
897.8
4.4 %
100
640.4
71.3
257.4
4.2 %
28.7
37.5
4.2
112.1
12.5
143.2
10.6 %
16
114.2
-2.9 %
12.7
-10.8
-1.2
-1.8
-0.2
101.8
-11.2 %
11.3
17.2
1.9
79.4
-11.6 %
8.8
0.1
816.2
860.3
68.4 %
100
613.2
71.3
247.1
124.6 %
28.7
26.4
3.1
106.8
12.4
129.5
22.5 %
15.1
117.6
2572.7 %
13.7
0.7
0.08
-4.1
-0.5
114.6
1428 %
13.3
19.9
2.3
89.8
4004.3 %
10.4
0.11
816.2
510.8
-41 %
100
400.8
78.5
110
-53 %
21.5
20
3.9
88.4
17.3
105.7
-63.5 %
20.7
4.4
107.9 %
0.9
2.4
0.5
0.5
0.1
7.5
-89.2 %
1.5
5.6
1.1
-2.3
-107.4 %
-0.5
—
816.2
866.1
1.1 %
100
631.9
73
234.2
4.8 %
27
32.9
3.8
138.9
16
289.7
109.5 %
33.4
-55.5
-165.1 %
-6.4
123.1
14.2
-0.5
-0.06
69.5
-34.7 %
8
34
3.9
30.9
-65.2 %
3.6
0.04
816.2
856.7
12.1 %
100
633.2
73.9
223.4
0 %
26.1
25.7
3
116.4
13.6
138.3
10.8 %
16.1
85.2
-13.5 %
9.9
22.8
2.7
-1.9
-0.2
106.4
-0.9 %
12.4
14
1.6
88.7
—
10.4
0.11
816.2
764.2
-1.6 %
100
540.9
70.8
223.3
3.6 %
29.2
26.1
3.4
111.8
14.6
124.8
-1.3 %
16.3
98.5
10.4 %
12.9
4.9
0.6
0.1
0.01
107.4
39.7 %
14.1
15.6
2
88.7
60.1 %
11.6
0.11
816.2
776.3
-15 %
100
560.7
72.2
215.6
-8.1 %
27.8
21.8
2.8
101.3
13
126.4
-29.3 %
16.3
89.2
59.6 %
11.5
-13.2
-1.7
0.6
0.08
76.9
33.5 %
9.9
18.2
2.3
55.4
60.1 %
7.1
0.07
816.2
913.7
-2.6 %
100
679
74.3
234.7
-18.7 %
25.7
26.6
2.9
143.2
15.7
178.7
20.6 %
19.6
55.9
-60.2 %
6.1
-1
-0.1
0.5
0.05
57.6
-64.3 %
6.3
20.1
2.2
34.6
-74.8 %
3.8
0.04
816.2
938.5
3 %
100
649.7
69.2
288.8
12.9 %
30.8
29.9
3.2
120.9
12.9
148.2
8.4 %
15.8
140.6
18 %
15
20.5
2.2
-0.4
-0.04
161.5
-13.8 %
17.2
18.8
2
137.3
-16.6 %
14.6
0.17
816.2
910.8
32.6 %
100
654.9
71.9
255.9
29 %
28.1
—
0
137.7
15.1
136.7
21.5 %
15
119.2
38.8 %
13.1
65.2
7.2
0.4
0.04
187.3
171.4 %
20.6
18.5
2
164.6
220.9 %
18.1
0.2
816.2
686.7
-23.4 %
100
488.3
71.1
198.4
-15.6 %
28.9
—
0
117.6
17.1
112.5
-15.9 %
16.4
85.9
-15.2 %
12.5
-18.6
-2.7
-0.1
-0.01
69
-32.7 %
10
12
1.7
51.3
-30.6 %
7.5
0.06
816.2
896.7
9.7 %
100
661.7
73.8
235
-3.1 %
26.2
—
0
132.1
14.7
133.7
-7.7 %
14.9
101.3
3.9 %
11.3
0.8
0.09
—
0
102.6
12.7 %
11.4
21.3
2.4
73.9
4.7 %
8.2
0.09
816.2
817.3
12.3 %
100
574.9
70.3
242.4
8.8 %
29.7
24.3
3
113.6
13.9
144.9
20 %
17.7
97.5
-4.4 %
11.9
-5.8
-0.7
0.2
0.02
91
-3.6 %
11.1
13.5
1.7
70.6
-7.6 %
8.6
0.09
816.2
728.1
13 %
100
505.4
69.4
222.7
10.2 %
30.6
—
0
125.9
17.3
120.8
3 %
16.6
102
20.3 %
14
-5.6
-0.8
-3.1
-0.4
94.4
12.1 %
13
16.1
2.2
76.4
7.6 %
10.5
0.09
816.2
644.3
-9.2 %
100
442.2
68.6
202.1
2.6 %
31.4
—
0
118.1
18.3
117.3
-11.9 %
18.2
84.8
32.9 %
13.2
-3.7
-0.6
3.1
0.5
84.2
11.7 %
13.1
11.2
1.7
71
18.7 %
11
0.09
816.2
709.3
71.5 %
100
512.4
72.2
196.9
65.7 %
27.8
—
0
132.5
18.7
133.1
84.1 %
18.8
63.8
37.2 %
9
5.5
0.8
7.4
1
75.4
43.3 %
10.6
14.5
2
59.8
49.9 %
8.4
0.07
816.2
413.5
2.4 %
100
294.7
71.3
118.8
4.1 %
28.7
—
0
70.6
17.1
72.3
-3.3 %
17.5
46.5
18.6 %
11.2
4.4
1.1
1.7
0.4
52.6
15.9 %
12.7
9.3
2.2
39.9
15 %
9.6
0.05
816.2
403.7
34.4 %
100
289.6
71.7
114.1
28.1 %
28.3
—
0
69.6
17.2
74.8
22.4 %
18.5
39.2
40 %
9.7
3.9
1
2.2
0.5
45.4
74.6 %
11.2
5.9
1.5
34.7
80.7 %
8.6
0.05
663.3
300.3
-12.2 %
100
211.2
70.3
89.1
-8.2 %
29.7
—
0
62.2
20.7
61.1
-4.4 %
20.3
28
-15.7 %
9.3
-2.8
-0.9
0.8
0.3
26
-26.8 %
8.7
4.8
1.6
19.2
-33.1 %
6.4
0.03
663.3
342.1
6 %
100
245.1
71.6
97.1
3.1 %
28.4
—
0
60.1
17.6
63.9
15.6 %
18.7
33.2
-14.9 %
9.7
—
0
2.6
0.8
35.5
-19.3 %
10.4
8.2
2.4
28.7
-18.2 %
8.4
0.04
663.3
322.8
77.9 %
100
228.6
70.8
94.2
50 %
29.2
—
0
55.5
17.2
55.3
44.4 %
17.1
39
59.2 %
12.1
3.7
1.1
1.4
0.4
44
61.8 %
13.6
6.5
2
35.1
58.8 %
10.9
0.05
663.3
181.5
121.3 %
100
118.7
65.4
62.8
83.1 %
34.6
—
0
36.7
20.2
38.3
54.4 %
21.1
24.5
157.9 %
13.5
1.2
0.7
1.5
0.8
27.2
154.2 %
15
3.7
2
22.1
176.3 %
12.2
0.04
569.9
82
-28.6 %
100
47.7
58.2
34.3
-28.8 %
41.8
—
0
24.3
29.6
24.8
-25.1 %
30.2
9.5
-37.1 %
11.6
0.9
1.1
0.3
0.4
10.7
-38.2 %
13
1.8
2.2
8
-52.7 %
9.8
0.02
523.3
114.8
7.4 %
100
66.7
58.1
48.2
-4 %
42
—
0
31.4
27.4
33.1
26.3 %
28.8
15.1
-37.1 %
13.2
-0.4
-0.3
2.6
2.3
17.3
-34.5 %
15.1
1
0.9
16.9
-11.1 %
14.7
0.03
523.3
106.9
8.6 %
100
56.6
52.9
50.2
14.4 %
47
—
0
25.1
23.5
26.2
-10.3 %
24.5
24
63.3 %
22.5
0.5
0.5
1.8
1.7
26.4
58.1 %
24.7
6
5.6
19
39.7 %
17.8
0.04
523.3
98.4
24.4 %
100
54.5
55.4
43.9
44.9 %
44.6
—
0
28.9
29.4
29.2
37.1 %
29.7
14.7
63.3 %
14.9
1.8
1.8
0.2
0.2
16.7
53.2 %
17
1.3
1.3
13.6
94.3 %
13.8
0.03
523.3
79.1
-17.5 %
100
48.8
61.7
30.3
-23.1 %
38.3
—
0
21.6
27.3
21.3
-10.1 %
26.9
9
-42.7 %
11.4
1.6
2
0.5
0.6
10.9
-35.5 %
13.8
2.6
3.3
7
-51.4 %
8.8
0.01
523.3
95.9
-6.8 %
100
56.5
58.9
39.4
-11.7 %
41.1
—
0
23.3
24.3
23.7
-9.2 %
24.7
15.7
-15.1 %
16.4
0.2
0.2
1
1
16.9
-19.9 %
17.6
2.4
2.5
14.4
-7.7 %
15
0.03
523.3
102.9
—
100
58.3
56.7
44.6
—
43.3
—
0
25
24.3
26.1
—
25.4
18.5
—
18
0.5
0.5
2.1
2
21.1
—
20.5
4.4
4.3
15.6
—
15.2
0.03
523.3